[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 758 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
| 30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
| 33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
| 26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
| 7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
| 11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
| 25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
| 10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
| 34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
| 24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
| 31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
| 37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
| 14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
| 15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
| 36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
Generated 2024-09-21 11:29:55.593 UTC